|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Palluruthy
|
KL-08-008-003-004/128
(Kumbalanghi)
|
1608008003NRG23300720220347502
|
30/07/2022
|
MAGGY
|
1608008003WL021272
|
MAGGY
|
00127
|
FDRL0001691
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584999862
|
|
MAGGY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Palluruthy
|
KL-08-008-003-004/16
(Kumbalanghi)
|
1608008003NRG23300720220347504
|
30/07/2022
|
GLADIS ALIAS TELMA
|
1608008003WL021272
|
GLADIS ALIAS TELMA
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584999865
|
|
Mrs. GLADIS JUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Palluruthy
|
KL-08-008-003-004/17
(Kumbalanghi)
|
1608008003NRG23300720220347505
|
30/07/2022
|
LUCY THOMAS
|
1608008003WL021272
|
LUCY THOMAS
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584999869
|
|
Mrs. LUCY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Palluruthy
|
KL-08-008-003-004/4
(Kumbalanghi)
|
1608008003NRG23300720220347515
|
30/07/2022
|
MERCY JUDE
|
1608008003WL021272
|
MERCY JUDE
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584999866
|
|
MRS MERCY JUDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Palluruthy
|
KL-08-008-003-004/50
(Kumbalanghi)
|
1608008003NRG23300720220347516
|
30/07/2022
|
MARY SEBASTIAN
|
1608008003WL021272
|
MARY SEBASTIAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584999872
|
|
Mrs. MARY SEBASTIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Palluruthy
|
KL-08-008-003-004/55
(Kumbalanghi)
|
1608008003NRG23300720220347517
|
30/07/2022
|
MARIA ANTONY
|
1608008003WL021272
|
MARIA ANTONY
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584999871
|
|
MRS MARIA ANTONY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Palluruthy
|
KL-08-008-003-004/68
(Kumbalanghi)
|
1608008003NRG23300720220347518
|
30/07/2022
|
SOBHA PRASANNAN
|
1608008003WL021272
|
SOBHA PRASANNAN
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584999867
|
|
MRS SOBHA PRASANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Palluruthy
|
KL-08-008-003-004/8
(Kumbalanghi)
|
1608008003NRG23300720220347519
|
30/07/2022
|
ELIZABETH JOSEPH
|
1608008003WL021272
|
ELIZABETH JOSEPH
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584999864
|
|
MRS ELIZABETH JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Palluruthy
|
KL-08-008-003-004/81
(Kumbalanghi)
|
1608008003NRG23300720220347520
|
30/07/2022
|
MARY K X
|
1608008003WL021272
|
MARY K X
|
00415
|
SBIN0070150
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584999868
|
|
MRS MARY K X
|
STATE BANK OF INDIA(508548)
|
|
10
|
Palluruthy
|
KL-08-008-003-004/99
(Kumbalanghi)
|
1608008003NRG23300720220347521
|
30/07/2022
|
BINDU WIFE OF UTHAMAN K K
|
1608008003WL021272
|
BINDU WIFE OF UTHAMAN K K
|
00415
|
SBIN0070150
|
311
|
311
|
Processed
|
04/08/2022
|
|
3584999870
|
|
MRS BINDU WO UTHAMAN K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
11
|
Palluruthy
|
KL-08-008-003-004/28
(Kumbalanghi)
|
1608008003NRG23300720220347513
|
30/07/2022
|
METTY JOY
|
1608008003WL021272
|
METTY JOY
|
00415
|
SBIN0070605
|
622
|
622
|
Processed
|
04/08/2022
|
|
3584999863
|
|
MRS METTY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6220
|
6220
|
|
|
|
|
|
|
|